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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02624

Media Link · 2026-06-25 · Created by Sheikh Md Alim

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Document Total৳ 30,000.00
Amount Paid৳ 0.00
Amount Due৳ 30,000.00
Payment StatusNot Paid

Payment reference: INV/2026/02624 | Due: 2026-06-25

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)8L10008000
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)8L10008000
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)8L10008000
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)6L10006000

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